Salon Sevilla ApS — Credit Rating and Financial Key Figures
CVR number: 42433527
Uggeløse Bygade 38, 3540 Lynge
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 16.91 | 426.37 | 411.79 | 455.04 |
| Employee benefit expenses | - 424.09 | - 428.77 | - 365.42 | |
| Total depreciation | -12.22 | |||
| EBIT | 16.91 | 2.28 | -16.98 | 77.40 |
| Other financial expenses | -0.49 | -1.04 | -0.09 | |
| Pre-tax profit | 16.42 | 1.23 | -16.98 | 77.32 |
| Income taxes | -3.61 | -1.02 | 2.78 | -17.30 |
| Net earnings | 12.81 | 0.22 | -14.20 | 60.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 61.09 | |||
| Tangible assets total | 61.09 | |||
| Investments total | 24.00 | 24.00 | 24.00 | 24.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 2.16 | 19.42 | 6.58 | |
| Prepayments and accrued income | 3.00 | 4.60 | 4.90 | |
| Current deferred tax assets | 2.78 | |||
| Short term receivables total | 5.15 | 26.81 | 11.48 | |
| Cash and bank deposits | 274.12 | 326.63 | 272.63 | 291.01 |
| Cash and cash equivalents | 274.12 | 326.63 | 272.63 | 291.01 |
| Balance sheet total (assets) | 298.12 | 355.79 | 323.44 | 387.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12.81 | 13.03 | -1.17 | |
| Profit of the financial year | 12.81 | 0.22 | -14.20 | 60.02 |
| Shareholders equity total | 52.81 | 53.03 | 38.83 | 98.85 |
| Provisions | 0.54 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 1.73 | |||
| Current owed to participating | 225.74 | |||
| Current owed to group member | 198.57 | 187.06 | 184.97 | |
| Short-term deferred tax liabilities | 3.61 | 1.02 | 16.76 | |
| Other non-interest bearing current liabilities | 15.96 | 101.45 | 97.56 | 86.47 |
| Current liabilities total | 245.31 | 302.76 | 284.61 | 288.20 |
| Balance sheet total (liabilities) | 298.12 | 355.79 | 323.44 | 387.59 |
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